Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution

Transmission & distribution Doc ID: MCGF-1-IM-008
DATE: 19/10/2022 Rev. No. 3
Department Code TRD Sheet: 1 of 3
Rev. Date: 06-Sept-2016

If all the tasks are listed with the related Risk/Impact?Mode, Select or Write Yes From The next Cell Yes Clik here –Next to Evaluation-Page
Identification of Failure / Aspects /
Hazards CHECKLIST FOR IDENTIFYING MODE / SOURCE (Actual / Potential)
Failure Failure Failure Failure Failure
S/N Activities/Products/Services 1.What Can Go Wrong? Mode
2.What Can Go Wrong? Mode
3.What Can Go Wrong? Mode
4.What Can Go Wrong? Mode
5.What Can Go Wrong? Mode
During Outage. Isolate & untie wire Conflict/missing signals after Failure of signal integration Slip,Trip & Fall due to
termination from common alarm Power restoration due to and non-Acknowledgment of obstruction and unsafe access
panel (open knife TB and isolate Improper cable tagging signals after energization due Slip trip
external wires from both sides, to untight termination Cut Injuries due to the sharp
retagging wires from fully isoldated & object of panels cut injuries
can happen
electrically grounded as per the
Eye Injuries
detailed comperhensive APPROVED
Method of Statement by
1 MARAFIQ of Existing DFR/DSM-SS10J- Machine Machine Ergonomic
380kV SS 10J Cabinet 1 and
DFR/DSMSS10J 380kV SS 10J Cabinet
2 and DFR/DSM-SS10J 115kV SS 10J
Cabinet
1 (Digital Fault Recorder, dynamic
system monitor) Panel before
reconnecting on new DFR-DSM
panels).

Remove all digital interface of Alarm Conflict/missing signals after Failure of signal integration Slip,Trip & Fall due to
Signal between (DRF/DSM & 115kV Power restoration due to and non-Acknowledgment of obstruction and unsafe access
LCC) & (DRF/DSM & 380 KV LCC). And Improper cable tagging signals after energization due Slip trip
remove all digital interface of Alam to untight termination Cut Injuries due to the sharp
Signal between (DRF/DSM & 380KV object of panels cut injuries
2 Machine Machine can happen Ergonomic
Protection panel Line & Transformer)
Eye Injuries
& (DRF/DSM & 115kv BB Protection
Main-1&2) & (DRF/DSM & 380kv BB
Protection Main-1&2)

Switch off VT MCB, Open VT link, note Electrical Shock

that the VT loop ends on DFR-DSM
3 panels & Remove VT wire from Both Ergonomic
Side (DFR/DSM & LCC Panels ,
retagging wires)
Classified as MARAFIQ Internal Use #

Failure Failure Failure Failure Failure

S/N Activities/Products/Services 1.What Can Go Wrong? Mode
2.What Can Go Wrong? Mode
3.What Can Go Wrong? Mode
4.What Can Go Wrong? Mode
5.What Can Go Wrong? Mode
Switch off DC & AC from Main Panel. Electrical Shock
Remove DC & AC wire from Both Side
(DFR/DSM, ACDB & DCDB), retagging
4 wires before reconnecting on new Ergonomic
DFR-DSM panels will be considered.

CT Secondary circuit shorting by using Flashover after energization

jumper at Protection panel directed due to open terminal end or
to internal side and open slid link conflict/ missing wires
5 Machine
after each
outage (SHORT before ISOLATE)

CT secondary injection test from LCC Electrical shock

6 Ergonomic
panels
preperaion and drilling for the Panel Pinch points, Muscle pain and Slip,Trip & Fall due to Electrical shocks due to the Dust during drilling Fire Alarm Activation
instalation back injury obstruction and unsafe access drilling machine
Slip trip
7 Ergonomic Cut Injuries due to the sharp Ergonomic Ergonomic Method Method
object of panels cut injuries
can happen
Eye Injuries
Manual Handling through pallet truck Fallen of Panels Pinch points, Muscle pain and
the Dismantling & shifting Existing back injury
DFR/DSM panels after verifying signal
isolation & cross check cables tagging

8 Method Personnel
Panel W =81cm, H=220cm, L=850 cm
Total weight appx= 75 kg

Manual Installation of New DFR/DSM Broken part within the panels

(Panels) 10J 380kV DFR-DSM-01 & 10J Slip,Trip & Fall-Cut
380kV DFR-DSM-02 & 10J 115kV DFR- Injuries-Eye Injuries
9 DSM-01 &10J 115kV DFR-DSM- 02 & Ergonomic Machine
10J 115kV DFR-DSM-03 &10J 115kV
DFR-DSM-04

Connect CT wire between DFR/DSM Conflict/missing signals after Failure of signal integration Slip,Trip & Fall due to
and protection panels. Keep CT Power restoration due to and non-Acknowledgment of obstruction and unsafe access
shorted as per step No.5 and slide link Improper cable tagging signals after energization due Slip trip
keep open during each feeder second to untight termination Cut Injuries due to the sharp
outage successively. Further, Connect object of panels cut injuries
10 Machine Machine can happen Ergonomic
VT wire between DFR/DSM and LCC
Eye Injuries
panels. Keep VT Link open as per No.3
Step
Classified as MARAFIQ Internal Use #

Failure Failure Failure Failure Failure

S/N Activities/Products/Services 1.What Can Go Wrong? Mode
2.What Can Go Wrong? Mode
3.What Can Go Wrong? Mode
4.What Can Go Wrong? Mode
5.What Can Go Wrong? Mode
Connect Digital alarm signal between Conflict/missing signals after Failure of signal integration Slip,Trip & Fall due to
DFR/DSM, Protection, LCC & Common Power restoration due to and non-Acknowledgment of obstruction and unsafe access
alarm panel. Keep Improper cable tagging signals after energization due Slip trip
11 Terminal block Kinfe type open at Machine to untight termination Machine Cut Injuries due to the sharp Ergonomic
DFR/DSM. object of panels cut injuries
can happen
Eye Injuries
Connect DC&AC between DFR/DSM & Electrical Shock
(ACDB &DCDB).
and Proceed further with VT loop
12 from LCC Protection panel directed to Ergonomic
DFR/DSM panel to check VT loop

Signal Ack-Verification at 10JSS & Conflict/missing signals after

LDC/SCADA Power restoration due to
Improper cable tagging
13 Machine

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Reviewed by: Date : Manager approval

Anas Saeed Jalabi- QA/QC: Proj. Engr. /APR 19/10/2022
Name:

Signature:

Important Remarks: Please read the "notes" before carrying out MIRA.
Note 1 : While applying controls OTP consider the following order of importance:
Classified as MARAFIQ Internal Use #

Failure Failure Failure Failure Failure

S/N Activities/Products/Services 1.What Can Go Wrong? Mode
2.What Can Go Wrong? Mode
3.What Can Go Wrong? Mode
4.What Can Go Wrong? Mode
5.What Can Go Wrong? Mode
Note 2 : Additional OTP/IMP is necessary for Risk/Impact where RPN score is 20 or more. Risk/Impact less than 20 shall be considered "Acceptable as Significant Risk/Impact
Note 3 : Human Factors include Physical and mental capabilities, Behavioral elements etc.

Hierarchy of Controls
1. Elimination
2. Substitution
3. Engg. Controls
4. Administrative Controls & Singnages, Warnings,training etc.
5. PPE
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

Forgeting to tag and

making addressable
Cause: cabling or not carrying out
latest updated schemtaics Comply with Marafiq
drawing OHSMS clause/
/Procedure#34 (Manual
Handling) Procedure #
29 Electrical Safety
Conflict/missing signals procedure #37/
DFR/DSM will not be
after Power restoration
functioning properly and (Personal protective
due to Improper cable Event:

NO
Machine may generate misleading 4 2 8 Y Equipment’s) 2 2 4 N
tagging
alarm/measurment Approved MOS by
Marafiq will be
followed. Double cross
check wiring as per
associated schematics
led to lose of accurate drawings and continuity
monitoring of transient check is performed
Effect:
1.During Outage. fault, abnormal behavious
Isolate & untie wire and other essental alarms
termination from
common alarm panel
(open knife TB and
isolate external wires
from both sides,
retagging wires from
fully isoldated &
electrically grounded improper configuration
as per the detailed dueto conflict in wiring
comperhensive Cause: while isoltion and tagging
APPROVED Method due to not following the
of Statement by last updated drawings
MARAFIQ of Existing
DFR/DSM-SS10J- No tripping hazards
380kV SS 10J Cabinet
1 and DFR/DSMSS10J involved in the
380kV SS 10J Cabinet

Page 1 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
2 and DFR/DSM- DFR/DSM
SS10J 115kV SS 10J
Cabinet replacement activity,
1 (Digital Fault since the schamtics
Recorder, dynamic Failure of signal
system monitor) integration and non- DFR/DSM will not be involve only Alarm
Panel before Acknowledgment of functioning properly and

reconnecting on new Machine
signals after
DFR-DSM panels). energization due to
untight termination
Event:
may generate misleading
alarm/measurment
led to lose of accurate
monitoring of transient
fault, abnormal behavious
Effect: and other essental alarms
which will require double
work and tracking the
wiring
NO
3 3 9 2 1 2 N
Signal
Following Approved
MOS by MARAFIQ will
be followed. Double
cross check wiring as per
associated schematics
drawings and Continuity
check is performed
AC/DC power source
will be switch Off and
tagged CBs

1.During Outage.
Isolate & untie wire
termination from
common alarm panel not following Approved
(open knife TB and Cause:
MOS Comply with detailed
isolate external wires
APPROVED MOS by
from both sides,
MARAFIQ
retagging wires from
Complying with Marafiq
fully isoldated &

Page 2 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
Complying with Marafiq
fully isoldated &
Slip,Trip & Fall due to OHSMS clause/
electrically grounded
obstruction and unsafe /Procedure#34 (Manual
as per the detailed
access Slip trip Handling) Procedure #
comperhensive Ergonomi

NO
Cut Injuries due to the Event: during isolation 3 3 9 Y 29 Electrical Safety 2 1 2 N
APPROVED Method c
sharp object of panels procedure #37/
of Statement by cut injuries can happen (Personal protective
MARAFIQ of Existing Eye Injuries Equipment’s)
DFR/DSM-SS10J-
380kV SS 10J Cabinet
1 and DFR/DSMSS10J
380kV SS 10J Cabinet
2 and DFR/DSM- Effect: shocks and sever pain
SS10J 115kV SS 10J
Cabinet
1 (Digital Fault
Recorder, dynamic

Forgeting to tag and

2. During Associated
Outage- Remove all
Conflict/missing signals
after Power restoration
due to Improper cable
making addressable
Cause: cabling or not carrying out
latest updated schemtaics
drawing
Following Approved
MARAFIQ MOS
-
Complying with
DFR/DSM will not be MARAFIQ Isolation
functioning properly and Procedure Rev.03

NO
digital interface of Machine Event: 3 3 9 Y 2 1 2 N
tagging may generate misleading -
Alarm Signal alarm/measurment Conduct Peer Review
between (DRF/DSM and Quality auditing
& 115kV LCC) & before and during
(DRF/DSM & 380 KV activity

Page 3 of 19
Classified as MARAFIQ Internal Use
Department:
DATE:
Department Code
Description Of
Failure
Activities, Products,
Mode
Services
(DRF/DSM & 380 KV
LCC). And remove all
digital interface of
Alarm Signal
between (DRF/DSM
& 380KV Protection
panel Line &
Transformer) &
(DRF/DSM & 115kv
BB Protection Main-
1&2) & (DRF/DSM &
380kv BB Protection
Main-1&2)
Machine
2. During Associated
Outage- Remove all
digital interface of
Alarm Signal
between (DRF/DSM
& 115kV LCC) &
(DRF/DSM & 380 KV
LCC). And remove all
digital interface of Ergonomi
Alarm Signal c wiring
between (DRF/DSM
& 380KV Protection
#
Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)
Transmission & distribution Doc ID: MCGF-1-IM-008
19-Oct-22 Rev. No. 3
TRD Sheet: 1 of 3
Rev. Date: 06-Sept-2016
Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Legal
What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Impact RPN Impact RPN Reqt. Impact RPN
Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
(Y/N)
LR?
activity
-
Led to lose of accurate
monitoring of transient
Effect:
fault, abnormal behaviors
and other essential alarms
Not following the Marafiq
Cause: safety procedure during All works will be
testing of panels
executed under the
Failure of signal supervision of
integration and non-
MARAFIQ/ Protection/
Acknowledgment of
NO
3 3 9 Y SAS/SCADA 1 2 2 N
signals after
energization due to
Representatives using
Event: Dduring the Drilling
untight termination latest updated drwings
as per approved Method
statement
Led to lose of accurate
Effect: monitoring of transient
fault, abnormal behaviors
and other essential alarms
Due to obstruction and
Cause: unsafe access Slip trip &
falls can happen All works will be
executed under the
Slip,Trip & Fall due to supervision of SIEMENS
obstruction and unsafe
Safety Engineer
access Slip trip
During the termination or -Suitable PPE (safety
NO
Cut Injuries due to the Event: 3 1 3 1 1 1 N
shoes, transparent
sharp object of panels
cut injuries can happen glasses, and hand
Eye Injuries gloves, safety helmet,
Page 4 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
Eye Injuries LR?
panel Line & and face mask) must be
Transformer) & used during site works.
(DRF/DSM & 115kv
Effect: Bleeding, Cut injuries
BB Protection Main-
1&2) & (DRF/DSM &
380kv BB Protection
Following Approved
MARAFIQ MOS
Due to Short circuited VT
lead to overheating the
Cause: -
3.During outage- wire and consequent
Conduct Peer Review
Switch off VT MCB, damage
and Quality auditing
Open VT link, note before and during
that the VT loop ends activity
on DFR-DSM panels Ergonomi

NO
Electrical Shock 4 2 8 Y 2 2 4 N
& Remove VT wire c Event: During VT cables isolation -
from Both Side All works will be
(DFR/DSM & LCC executed under the
Panels, retagging supervision of Marafiq/
wires) Material & Manpower are Protection/ SAS/SCADA
Representatives
Effect: exposed to Electrical
Shock.
-
AC and DC power

Non compliance of the

Cause:
4.Switch off DC & AC Method of statement
Comply with Marafiq
from Main Panel.
OHSMS clause/
Remove DC & AC
/Procedure#34 (Manual
wire from Both Side
Handling) Procedure #
(DFR/DSM, ACDB &
Ergonomi Electrical Shock During Replacement of 29 Electrical Safety

NO
DCDB), retagging Event: 4 3 12 Y 2 2 4 N
c panels procedure #37/
wires before
(Personal protective
reconnecting on new
Equipment’s)
DFR-DSM panels will

Page 5 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
DFR-DSM panels will
Approved MOS by
be considered.
Sharp Panel Edges, wrong Marafiq will be followed
Effect: Movement due to wrong
Hand Tools

Not Following the proper

5.CT Secondary
circuit shorting by
using jumper at
Protection panel
directed to internal
step mentioned in the All works will be
Cause:
detailed approved MOS of executed under the
the panels isolation supervision of Marafiq
Witness and SIEMENS
T&C Engineer & APR &
Safety Engineer
-Suitable PPE (safety
shoes, transparent
Flashover after
glasses, and insulated
energization due to During testing &

NO
Machine Event: 3 3 9 Y rubber hand gloves, 2 1 2 N
side and open slid open terminal end or Commissioning
conflict/ missing wires
helmet, and face mask)
link after each
must be used during site
outage (SHORT
works.
before ISOLATE)
- Use hand tools
safely to prevent
Comply with Marafiq
OHSMS clause/
Mulfunctional & /Procedure#34 (Manual
Effect: Handling)
equipment damagaes

Page 6 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

Mis-handling of AC
secondary current
injection kit, improper
Cause: injection cables sizing , No tripping hazard
improper handling of involved in the
injection kit, not DFR/DSM
grounding replacement activity

since the activty will be

carried out during
Outage.
Ensure Grounding of
6.CT secondary
Ergonomi Testing equipment

NO
injection test from Electrical shock Event: Will intrupt the testiing 3 2 6 Y 2 1 2 N
c All works will be
LCC panels
executed under the
supervision of SIEMENS
Safety engineer
-Suitable PPE (Safety
shoes, transparent
glasses, and hand
gloves, Safety helmet,
and face mask) must be
Lead to Flashover or used during site works.
Effect:
Electrical Shock

Not following the Marafiq

Cause:
safety procedure Comply with Marafiq
OHSMS clause/
/Procedure#34 (Manual

Page 7 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
/Procedure#34 (Manual
Handling) Procedure #
Pinch points, Muscle
Ergonomi 29 Electrical Safety

NO
pain and Event: During the driling 3 3 9 Y 2 1 2 N
c procedure #37/
back injury
(Personal protective
Equipment’s)
Approved MOS by
Marafiq will be followe
Damage to the materials
Effect:
and manpower

Not following the Marafiq

7.preperaion and Cause: safety procedure during
testing of panels
drilling for the Panel
instalation

All works will be

executed under the
Slip,Trip & Fall due to supervision of SIEMENS
obstruction and unsafe
Safety Engineer
access Slip trip
Ergonomi -Suitable PPE (safety

NO
Cut Injuries due to the Event: During the driling 3 3 9 Y 2 1 2 N
c shoes, transparent
sharp object of panels
cut injuries can happen glasses, and hand
Eye Injuries gloves, safety helmet,
and face mask) must be
used during site works.

Page 8 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
used during site works. LR?

Effect: Bleeding, Cut injuries

Exposed/Scrached Cables-
Cause:
Improper sized Inspect drilling machine
cables Peer Review
as Quality assurance
procedure. Apply
MARAIQ Procedure
Ergonomi Electrical shocks due to

NO
Event: During the driling 3 3 9 Y Suitable PPE (safety 2 1 2 N
c the drilling machine
shoes, transparent
glasses, and hand
gloves, safety helmet,
7.preperaion and
and face mask) must be
drilling for the Panel
used during site works.
instalation
Effect: Electrical Shock, Burn

Artificial ventilation fan

Cause: Driling shall be available at the
time of performing the
task Vacuum cleaner
Dust will block visioning

NO
Method Dust during drilling Event: 3 2 6 Y shall be used to clean 1 1 1 N
and actiation of Fire Alrm
the dust particle.
Eye Inflimmation and Toolbox talk shall
Effect: propbably fire Alarm begiven to the
Activation manpower prior to

Page 9 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

There is no
combustible/hazardous
Cause:
material around the area
of work

Drilling activity has a low

risk of fire and it can be
While Drilling, Dust will be controlled by ensuring
7.preperaion and raise up to smoke detector that the electrical

NO
drilling for the Panel Method Fire Alarm Activation Event: 1 1 1 Y 1 1 1 N
which may cause the Fire installation, including
instalation Alrm activation portable electrical
equipment, is approved
certified equipment.

Effect: No effect,

Due to the poor

Cause: Comply with Marafiq
housekeeping
OHSMS clause/
/Procedure#34 (Manual
Handling) Procedure #
29 Electrical Safety

NO
Method Fallen of Panels Event: During shifting 4 2 8 Y 1 1 1 N
procedure #37/
8.Manual Handling (Personal protective
through pallet truck Equipment’s)
the Dismantling & Approved MOS by
Damage to the materials Marafiq will be followed
shifting Existing Effect:
and manpower injuries
DFR/DSM panels
after verifying signal
isolation & cross

Page 10 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
isolation & cross
check cables tagging
Due to the defected
Cause:
Hydrolic Trolley
Panel W =81cm, Usage of proper
H=220cm, L=850 cm material and tools and
Total weight appx= maintain
75 kg housekeepingball the
Pinch points, Muscle time - Using inspected

NO
Personnel Event: During shifting 3 3 9 Y 2 1 2 N
pain and back injury trolley for Loading and
unloading of materials.
Safe pathways/Access
for personal movements
will be provide
Effect: Bleeding, Cut injuries

Non compliance of the

Cause: MARAFIQ OHSMS Clause
#34
Comply with Marafiq
OHSMS clause/
/Procedure#34 (Manual
Handling) Procedure #
Slip,Trip & Fall During Replacement of
Ergonomi Event: 29 Electrical Safety

NO
Cut Injuries panels 4 3 12 Y 2 1 2 N
c procedure #37/
Eye Injuries
(Personal protective
Equipment’s)
9.Manual Installation Approved MOS by
of New DFR/DSM Sharp Panel Edges, wrong Marafiq will be followed
(Panels) 10J 380kV Effect: Movement due to wrong
DFR-DSM-01 & 10J Hand Tools
380kV DFR-DSM-02
& 10J 115kV DFR-
DSM-01 &10J 115kV

Page 11 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
DSM-01 &10J 115kV All works will be
DFR-DSM- 02 & 10J executed under the
115kV DFR-DSM-03 supervision of Marafiq
Non compliance of the
&10J 115kV DFR- Witness and SIEMENS
Cause: MARAFIQ OHSMS Clause
DSM-04 T&C Engineer & APR &
#34
Safety Engineer
- Area barricading will
be done.
Broken part within the -Suitable PPE (safety

NO
Machine During Replacement of 2 3 6 Y 1 1 1 N
panels Event: shoes, transparent
panels
glasses, and insulated
rubber hand gloves,
helmet, and face mask)
must be used during site
Damages to the works Use hand tools
Effect:
Equipment safely to prevent
Comply with Marafiq
OHSMS clause/

Forgeting to tag and

Cause: cabling or not carrying out
Conflict/missing signals
after Power restoration
due to Improper cable
making addressable
latest updated schemtaics Comply with Marafiq
drawing OHSMS clause/
/Procedure#34 (Manual
Handling) Procedure #
29 Electrical Safety
procedure #37/
DFR/DSM will not be
(Personal protective
functioning properly and

NO
Machine Event: 4 2 8 Y Equipment’s) 1 1 1 N
tagging may generate misleading
Approved MOS by
alarm/measurment
Marafiq will be
followed. Double cross
check wiring as per

Page 12 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
check wiring as per
associated schematics
led to lose of accurate drawings and continuity
monitoring of transient check is performed
Effect:
fault, abnormal behavious
and other essental alarms

10.Connect CT wire
between DFR/DSM
and protection
improper configuration
panels. Keep CT
dueto conflict in wiring
shorted as per step
No.5 and slide link Cause: while isoltion and tagging
due to not following the
keep open during
last updated drawings
each feeder second
outage successively.
Further, Connect VT No tripping hazards
wire between
DFR/DSM and LCC involved in the
panels. Keep VT Link
open as per No.3 DFR/DSM
Step
replacement activity,
since the schamtics
Failure of signal
integration and non- DFR/DSM will not be involve only Alarm
Acknowledgment of functioning properly and

NO
Machine Event: 3 3 9 Y 2 1 2 N
signals after may generate misleading Signal
energization due to alarm/measurment Following Approved
untight termination MOS by MARAFIQ will
be followed. Double
cross check wiring as per
associated schematics
drawings and Continuity
check is performed

Page 13 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
check is performed
AC/DC power source
will be switch Off and
tagged CBs

led to lose of accurate

monitoring of transient
Effect:
fault, abnormal behavious
and other essental alarms

10.Connect CT wire Non compliance of the

Cause: MARAFIQ OHSMS Clause Comply with Marafiq
between DFR/DSM
#34 OHSMS clause/
and protection
/Procedure#34 (Manual
panels. Keep CT
Handling) Procedure #
shorted as per step
29 Electrical Safety
No.5 and slide link
procedure #37/
keep open during
Slip,Trip & Fall (Personal protective
each feeder second Ergonomi During Replacement of

NO
Cut Injuries Event: 3 3 9 Y Equipment’s) 1 2 2 N
outage successively. c panels
Eye Injuries Approved MOS by
Further, Connect VT
Marafiq will be
wire between
followed. Double cross
DFR/DSM and LCC
check wiring as per
panels. Keep VT Link
associated schematics
open as per No.3 Sharp Panel Edges, wrong drawings and continuity
Step
Effect: Movement due to wrong check is performed
Hand Tools

Page 14 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

Forgeting to tag and

making addressable
Cause: cabling or not carrying out
latest updated schemtaics Comply with Marafiq
drawing OHSMS clause/
/Procedure#34 (Manual
Handling) Procedure #
29 Electrical Safety
Conflict/missing signals procedure #37/
after Power restoration DFR/DSM will not be
(Personal protective
due to Improper cable functioning properly and

NO
Machine Event: 3 3 9 Y Equipment’s) 1 1 1 N
tagging may generate misleading
Approved MOS by
alarm/measurment
Marafiq will be
followed. Double cross
check wiring as per
associated schematics
led to lose of accurate drawings and continuity
monitoring of transient check is performed
Effect:
fault, abnormal behavious
and other essental alarms

improper configuration
11.Connect Digital
dueto conflict in wiring
alarm signal between
DFR/DSM, Cause: while isoltion and tagging
due to not following the
Protection, LCC &
last updated drawings
Common alarm
panel. Keep
Terminal block Kinfe No tripping hazards
type open at
DFR/DSM. involved in the

Page 15 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
DFR/DSM

Failure of signal
integration and non-
Acknowledgment of
replacement activity,
since the schamtics
DFR/DSM will not be involve only Alarm
functioning properly and

NO
Machine Event: 3 3 9 Y 2 1 2 N
signals after may generate misleading Signal
energization due to alarm/measurment Following Approved
untight termination MOS by MARAFIQ will
be followed. Double
cross check wiring as per
associated schematics
drawings and Continuity
check is performed
AC/DC power source
will be switch Off and
tagged CBs

led to lose of accurate

monitoring of transient
Effect:
fault, abnormal behavious
and other essental alarms

Non compliance of the

Cause: MARAFIQ OHSMS Clause Comply with Marafiq
#34 OHSMS clause/
/Procedure#34 (Manual
11.Connect Digital
Handling) Procedure #
alarm signal between
29 Electrical Safety

Page 16 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?
alarm signal between
29 Electrical Safety
DFR/DSM,
procedure #37/
Protection, LCC &
Slip,Trip & Fall (Personal protective
Common alarm Ergonomi During Replacement of

NO
Cut Injuries Event: 3 3 9 Y Equipment’s) 1 1 1 N
panel. Keep c panels
Eye Injuries Approved MOS by
Terminal block Kinfe
Marafiq will be
type open at
followed. Double cross
DFR/DSM.
check wiring as per
associated schematics
Sharp Panel Edges, wrong drawings and continuity
Effect: Movement due to wrong check is performed
Hand Tools

No tripping hazards
involved in the
Due to Short circuited VT DFR/DSM
lead to overheating the replacement activity,
Cause:
wire and consequent since the schamtics
damage involve only Alarm
12.Connect DC&AC
Signal
between DFR/DSM &
Conduct Peer Review
(ACDB &DCDB).
between Testing
and Proceed further
Engineers to verify VT
with VT loop from Ergonomi During VT cables Loop

NO
Electrical Shock Event: 4 3 12 Y loops by Following 2 2 4 N
LCC Protection panel c Termination
Approved MOS by
directed to DFR/DSM
MARAFIQ will be
panel to check VT
followed. Double cross
loop
check wiring as per
associated schematics
Material & Manpower are drawings and Continuity
Effect: exposed to Electrical check is performed
Shock. Ensure AC/DC power
source will be switch Off
before cable

Page 17 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22
19 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

Forgeting to tag and

making addressable
Cause: cabling or not carrying out
latest updated schemtaics
drawing
Conduct Peer Review
and Quality auditing
before and during
Conflict/missing signals activity
13.Signal after Power restoration DFR/DSM will not be
Acknowledgment due to Improper cable functioning properly and

NO
Machine Event: 4 3 12 Y - 2 2 4 N
Verification at 10JSS tagging may generate misleading
All works will be
& LDC/SCADA alarm/measurment
executed under the
supervision of Marafiq/
led to lose of accurate Protection/ SAS/SCADA
monitoring of transient Representatives
fault, abnormal behaviors
and other essential- - Al
Effect:
Farabi. Co DFR/DSM will
not be successfully
interfaced- Loss of
Contractor repetition

Reviewed by: Date : Manager approval

Anas Saeed Jalabi QA/QC Proj. Engr. / APR. 19-Oct-22
Name:

Signature:

Page 18 of 19
Classified as MARAFIQ Internal Use #

Power & Water Utility Company for Jubail & Yanbu (MARAFIQ) - Integrated Management System Risk Assessment (MIRA)

Department: Transmission & distribution Doc ID: MCGF-1-IM-008

DATE: 19-Oct-22 Rev. No. 3
Department Code TRD Sheet: 1 of 3

Rev. Date: 06-Sept-2016

Assessment Of The Assessment Of The Assessment Of The
Inherent Risk residual Risk targeted Risk
Is there a Exist
Description Of Legal
Failure What Can Go Description of the risk in terms of Likely Control Description Of the Likely control Description Of Likely OTP
Activities, Products, Impact RPN Impact RPN Reqt. Impact RPN
Mode Wrong? Cause Event & Effect hood (Y/N)? Existing Controls hood cover the Proposed Controls hood ?
Services (Y/N)
LR?

Important Remarks: Please read the "notes" before carrying out MIRA.
Note 1 : While applying controls OTP consider the following order of importance:
Note 2 : Additional OTP/IMP is necessary for Risk/Impact where RPN score is 20 or more. Risk/Impact less than 20 shall be considered "Acceptable as Significant Risk/Impact
Note 3 : Human Factors include Physical and mental capabilities, Behavioral elements etc.

Hierarchy of Controls
1. Elimination
2. Substitution
3. Engg. Controls
4. Administrative Controls & Singnages, Warnings,training etc.
5. PPE

Page 19 of 19